HUB_GOV_RPT TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019 18-Apr-2019 S E C T I O N V I I - S T A T E A G E N C Y E X P E N D I T U R E D A T A FUND TOTAL TOTAL SPENT WITH SERVICE-DISABLED TYPE EXPENDITURE HUBS BLACK HISPANIC WOMAN ASIAN PACIFIC NATIVE AMERICAN VETERAN AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% AMOUNT/% 753-SAM HOUSTON STATE UNIVERSITY-Heavy Construction Unadjusted Goal is 11.2% T N S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- 753-SAM HOUSTON STATE UNIVERSITY-Building Construction Unadjusted Goal is 21.1% T N $39,308,422 $3,041,002/7.74% $59,374/0.15% $384,376/0.98% $2,448,860/6.23% $82,022/0.21% $66,368/0.17% S *** $3,146,247/8.00% $193,849/0.49% $864,713/2.20% $2,017,238/5.13% $70,446/0.18% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $39,308,422 $6,187,250/15.74% $253,224/0.64% $1,249,090/3.18% $4,466,099/11.36% $152,468/0.39% $66,368/0.17% 753-SAM HOUSTON STATE UNIVERSITY-Special Trade Unadjusted Goal is 32.9% T $21,890 $4,397/20.09% $4,397/20.09% N $1,276,084 $167,332/13.11% $167,332/13.11% S -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $1,297,975 $171,729/13.23% $171,729/13.23% 753-SAM HOUSTON STATE UNIVERSITY-Professional Services Unadjusted Goal is 23.7% T N $181,478 $29,069/16.02% $13,600/7.49% $15,469/8.52% S *** $18,842/12.85% $7,592/5.18% $11,250/7.67% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $181,478 $47,911/26.40% $7,592/4.18% $24,850/13.69% $15,469/8.52% 753-SAM HOUSTON STATE UNIVERSITY-Other Services Unadjusted Goal is 26% T $499,954 $3,851/0.77% $169/0.03% $1,331/0.27% $2,350/0.47% N $4,848,816 $1,428,101/29.45% $52,687/1.09% $620,163/12.79% $525,228/10.83% $226,702/4.68% $3,319/0.07% S *** $16,975/0.62% $4,721/0.17% $12,046/0.44% $207/0.01% -TC -I $451,477 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $4,897,293 $1,448,927/29.59% $52,857/1.08% $624,885/12.76% $538,606/11.00% $226,702/4.63% $5,876/0.12% 753-SAM HOUSTON STATE UNIVERSITY-Commodity Purchasing Unadjusted Goal is 21.1% T $696,272 $395,570/56.81% $79,300/11.39% $2,853/0.41% $283,816/40.76% $29,601/4.25% N $17,470,360 $3,677,150/21.05% $1,128,561/6.46% $615,866/3.53% $1,523,411/8.72% $403,375/2.31% $5,935/0.03% S *** $192,604/1.36% $1,625/0.01% $63,865/0.45% $62,507/0.44% $64,605/0.46% -TC -I ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $18,166,633 $4,265,325/23.48% $1,209,488/6.66% $682,585/3.76% $1,869,734/10.29% $403,375/2.22% $100,141/0.55% 753-SAM HOUSTON STATE UNIVERSITY-Grand Total Expenditures T $1,218,117 $403,819/33.15% $79,470/6.52% $2,853/0.23% $289,544/23.77% $31,951/2.62% N $63,085,162 $8,342,656/13.22% $1,240,624/1.97% $1,620,406/2.57% $4,678,432/7.42% $727,569/1.15% $66,368/0.11% $9,254/0.01% S *** $3,374,669/5.99% $195,475/0.35% $940,893/1.67% $2,103,042/3.73% $70,446/0.13% $64,812/0.12% -TC -I $451,477 ----------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- $63,851,802 $12,121,145/18.98% $1,515,569/2.37% $2,564,153/4.02% $7,071,020/11.07% $798,015/1.25% $66,368/0.10% $106,017/0.17% *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS. T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.